PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRC 1100 MAX30376 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX41372 | n/a | Real Estate: Land and Improvements | 111 | 07/25/2014 | Paid | $17,600.00 |